Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY COMMERCIAL PAPER ADMIN EXP
PAYEE STANDARD & POOR'S CORP
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 7400 13101501072 10/25/2013 Paid $570.00
GAX 7400 13071016637 07/18/2013 Paid $16,000.00
GAX 7400 13061214916 06/28/2013 Paid $570.00
GAX 7400 13061214913 06/26/2013 Paid $14,500.00
GAX 7400 13062415485 06/26/2013 Paid $5,000.00
GAX 7400 13040310771 04/10/2013 Paid $5,000.00
GAX 7400 12112703331 11/29/2012 Paid $16,000.00
GAX 7400 12081019555 08/17/2012 Paid $560.00
GAX 7400 12062516520 06/29/2012 Paid $14,500.00
GAX 7400 12061415865 06/21/2012 Paid $560.00
GAX 7400 12061515927 06/19/2012 Paid $5,000.00
GAX 7400 11102101532 10/27/2011 Paid $14,500.00
GAX 7400 11080220195 08/26/2011 Paid $5,000.00
GAX 7400 11080220198 08/11/2011 Paid $550.00
GAX 7400 11062417604 07/07/2011 Paid $550.00
GAX 7400 11052315461 06/03/2011 Paid $5,000.00
GAX 7400 11050313873 05/12/2011 Paid $16,000.00
GAX 7400 10080421841 08/12/2010 Paid $540.00
GAX 7400 10071920766 07/27/2010 Paid $16,000.00
GAX 7400 10071920776 07/27/2010 Paid $5,000.00
GAX 7400 10070920007 07/23/2010 Paid $14,500.00
GAX 7400 10061618491 06/25/2010 Paid $540.00
GAX 7400 10052516777 06/07/2010 Paid $5,000.00
GAX 7400 09090825680 09/15/2009 Paid $5,000.00
GAX 7400 09080523115 08/12/2009 Paid $525.00
GAX 7400 09070720936 07/15/2009 Paid $5,000.00
GAX 7400 09061518937 06/18/2009 Paid $525.00
GAX 7400 09061518946 06/18/2009 Paid $14,500.00
GAX 7400 09042815243 05/06/2009 Paid $16,000.00
GAX 7400 08090829666 10/01/2008 Paid $500.00